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RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2019
Related Party Transactions [Abstract]  
Schedule of accounts receivable from and (accounts payable) to related parties

The following table reflects the reconciliation of the beginning and ending balances of accounts receivable from and (accounts payable) to related parties as of March 31, 2019 (dollars in thousands):

 

    Pillar  
Related party receivable, December 31, 2018   $ 70,377  
Cash transfers     10,682  
Advisory fees     (1,853 )
Net income fee     (100 )
Cost reimbursements     (1,551 )
Interest income     1,414  
Expenses (paid) received by Advisor     (289 )
Financing (mortgage payments)     (74 )
Income tax expense     (258 )
Related party receivable, March 31, 2019   $ 78,348